Parag
11 October 2017 at 18:32

Tax audit related query

Mr. X expired in Nov. 2016 having petroleum business Turnover 10 Crores. Supplier Company still making invoices in Mr. X name irrespective of fact known. For FY 2016-17 TAX Audit is required? Hw can i conduct audit and with whom DSC?



Anonymous
11 October 2017 at 17:51

Housing loan

Sir
Maine Ek home purchase kiya hai aur Mai Uska emi payment bhi kar raha hu. My question is can I claim housing loan principal amount us 80c and interest under section 24b.but abhi Mujhe possession nahi Mila hai.
Please reply. Aur Mai claim kab kar sakta hu.
Please help regarding this matter


SIJU VARGHESE
11 October 2017 at 17:44

Disclosure of receipt of deposit in gstr

Sir,

Kindly answer to the below query,

Whether the Deposit collected by Builders need to be shown in GSTR-1?
(Here the deposit means, Corpus Fund, One Year Maintenance Deposit etc.)

Thank you


ajjy
11 October 2017 at 17:41

gstr 2 filing

For the period of July 17 I received inter state supply invoice on 30.7.17 but the goods received from transporter on 04.08.17. so the transport GTA is of amount Rs 2600 and RCM is Rs.130. My query is that should I show this RCM entry in month of July or August. and in 4B supplier name I should put the name of supplier or transporter.


Dayanand T
11 October 2017 at 17:05

can i file TODAY GSTR1 FOR JULY month?

Dear sir today i try to file GSTR 1 for month July but ...cant uplod it . there is some error. ( save action on counterparty invoices)



Anonymous

Dear Experts,

A private Limited Company having paid up share capital of Rs 1Lakhs incorporated in Feb 2017. No Business operations conducted until 31st March 2017 hence no financials prepared for the period ended 31st March 2017.

Is the company required to file annual return for the year ended 31st March 2017


jagdish

Dear Sir/Madam,
I work for a Non Banking Finance Company, My question is regarding recent changes in reporting requirements under section 269T in which we have to report the receipts of repayment of loans and advance exceeding Rs. 20000/- otherwise than by account payee cheque. We generally finance auto rickshaws & we receive cash from almost 80% of our borrowers as they generally do not have bank accounts. I want to know if suppose we receive loan installment of Rs. 6000/- per month and 72000/- per year IN Cash from one borrower whether we have to report that also as it is very difficult for an NBFC to report such details then it has such accounts in thousands.


Komal
11 October 2017 at 15:43

Whole time CS

can a whole time company secretary of any company engage in part time teaching activities?



Anonymous
11 October 2017 at 15:07

Urgent query

bal sheet is signed by 2 directors. One is not director but shareholder. what to do i have to file ROC return.
problem is ITR has been filed and 3CD also has been filed.


ashish mishra
11 October 2017 at 14:50

gst

Is there any penalty provision for non filling GSTR 1 july?? pls reply experts






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details